Laporan Laba Rugi (TTM)
Laporan Laba Rugi YFC-Boneagle Electric Co., Ltd. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11,202 | 11,436 | 11,865 | 11,989 | 11,882 | 12,447 | 12,717 | 12,899 | 12,733 | 11,671 | 10,717 | 10,284 | 9,769 | 9,838 | 10,104 | 9,843 | 10,214 | 10,100 | 10,151 | 9,689 |
| Change (%) | 2.09 | 3.75 | 1.05 | -0.89 | 4.75 | 2.17 | 1.44 | -1.29 | -8.35 | -8.17 | -4.05 | -5.01 | 0.71 | 2.70 | -2.58 | 3.77 | -1.12 | 0.51 | -4.55 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 8,451 | 8,653 | 9,071 | 9,171 | 9,286 | 9,814 | 10,066 | 10,261 | 10,171 | 9,384 | 8,632 | 8,262 | 7,744 | 7,852 | 8,019 | 7,734 | 7,851 | 7,449 | 7,390 | 7,006 |
| Change (%) | 2.38 | 4.83 | 1.10 | 1.25 | 5.69 | 2.57 | 1.93 | -0.88 | -7.74 | -8.01 | -4.29 | -6.27 | 1.40 | 2.13 | -3.55 | 1.51 | -5.12 | -0.79 | -5.19 | |
| % of Revenue | 75.45 | 75.66 | 76.45 | 76.49 | 78.15 | 78.85 | 79.16 | 79.55 | 79.88 | 80.41 | 80.54 | 80.34 | 79.27 | 79.82 | 79.37 | 78.58 | 76.87 | 73.76 | 72.80 | 72.31 |
| Gross Operating Profit | 2,750 | 2,783 | 2,794 | 2,818 | 2,596 | 2,632 | 2,650 | 2,638 | 2,562 | 2,287 | 2,086 | 2,022 | 2,025 | 1,986 | 2,084 | 2,108 | 2,362 | 2,651 | 2,761 | 2,683 |
| Change (%) | 1.20 | 0.39 | 0.85 | -7.86 | 1.39 | 0.68 | -0.45 | -2.89 | -10.75 | -8.80 | -3.06 | 0.14 | -1.94 | 4.98 | 1.14 | 12.05 | 12.21 | 4.15 | -2.83 | |
| % of Revenue | 24.55 | 24.34 | 23.55 | 23.51 | 21.85 | 21.15 | 20.84 | 20.45 | 20.12 | 19.59 | 19.46 | 19.66 | 20.73 | 20.18 | 20.63 | 21.42 | 23.13 | 26.24 | 27.20 | 27.69 |
| SG&A | 2,195 | 2,204 | 2,189 | 2,258 | 2,271 | 2,372 | 2,436 | 2,426 | 2,619 | 2,613 | 2,661 | 2,708 | 2,494 | 2,555 | 2,553 | 2,502 | 2,496 | 2,270 | 2,241 | 2,199 |
| Change (%) | 0.38 | -0.69 | 3.15 | 0.60 | 4.46 | 2.68 | -0.43 | 7.95 | -0.20 | 1.81 | 1.77 | -7.90 | 2.44 | -0.06 | -2.01 | -0.23 | -9.07 | -1.28 | -1.87 | |
| % of Revenue | 19.60 | 19.27 | 18.45 | 18.83 | 19.11 | 19.06 | 19.16 | 18.80 | 20.56 | 22.39 | 24.83 | 26.33 | 25.53 | 25.97 | 25.27 | 25.42 | 24.44 | 22.47 | 22.07 | 22.69 |
| R&D | 39 | 42 | 46 | 49 | 50 | 47 | 46 | 48 | 51 | 44 | 45 | 42 | 41 | 50 | 51 | 53 | 52 | 52 | 49 | 47 |
| Change (%) | 8.06 | 9.87 | 4.88 | 1.91 | -4.54 | -2.17 | 3.73 | 6.27 | -14.22 | 2.33 | -6.61 | -2.02 | 21.22 | 3.37 | 2.83 | -2.60 | 0.48 | -5.12 | -4.59 | |
| % of Revenue | 0.35 | 0.37 | 0.39 | 0.41 | 0.42 | 0.38 | 0.36 | 0.37 | 0.40 | 0.38 | 0.42 | 0.41 | 0.42 | 0.51 | 0.51 | 0.54 | 0.50 | 0.51 | 0.48 | 0.48 |
| OpEx | 10,686 | 10,899 | 11,306 | 11,477 | 11,607 | 12,234 | 12,549 | 12,735 | 12,841 | 12,041 | 11,338 | 11,012 | 10,279 | 10,457 | 10,624 | 10,289 | 10,399 | 9,770 | 9,680 | 9,252 |
| Change (%) | 1.99 | 3.74 | 1.52 | 1.13 | 5.41 | 2.57 | 1.48 | 0.83 | -6.23 | -5.84 | -2.88 | -6.65 | 1.73 | 1.60 | -3.15 | 1.07 | -6.04 | -0.92 | -4.42 | |
| % of Revenue | 95.40 | 95.30 | 95.29 | 95.73 | 97.68 | 98.29 | 98.68 | 98.72 | 100.84 | 103.17 | 105.79 | 107.08 | 105.22 | 106.29 | 105.15 | 104.54 | 101.81 | 96.74 | 95.36 | 95.49 |
| Operating Income | 516 | 537 | 559 | 512 | 276 | 213 | 168 | 165 | -107 | -370 | -620 | -728 | -510 | -619 | -520 | -446 | -185 | 329 | 471 | 437 |
| Change (%) | 4.18 | 4.07 | -8.48 | -46.13 | -22.87 | -21.03 | -1.95 | -165.29 | 244.72 | 67.36 | 17.38 | -29.90 | 21.33 | -15.97 | -14.17 | -58.49 | -277.64 | 43.04 | -7.22 | |
| % of Revenue | 4.60 | 4.70 | 4.71 | 4.27 | 2.32 | 1.71 | 1.32 | 1.28 | -0.84 | -3.17 | -5.79 | -7.08 | -5.22 | -6.29 | -5.15 | -4.54 | -1.81 | 3.26 | 4.64 | 4.51 |
| Interest Expense | -111 | -100 | -94 | -90 | -95 | -104 | -114 | -128 | -148 | -161 | -169 | -176 | -161 | -160 | -158 | -153 | -174 | -176 | -182 | -183 |
| Change (%) | -9.35 | -6.89 | -3.74 | 5.65 | 8.99 | 9.97 | 12.50 | 15.48 | 8.56 | 5.12 | 4.14 | -8.35 | -1.06 | -1.30 | -2.61 | 13.09 | 1.38 | 3.15 | 0.78 | |
| % of Revenue | -0.99 | -0.88 | -0.79 | -0.75 | -0.80 | -0.83 | -0.90 | -0.99 | -1.16 | -1.38 | -1.58 | -1.71 | -1.65 | -1.62 | -1.56 | -1.56 | -1.70 | -1.74 | -1.79 | -1.89 |
| Net Income | 264 | 305 | 306 | 264 | 157 | 100 | 78 | 103 | 1,201 | 804 | 592 | 613 | -580 | -440 | -355 | -397 | -194 | 136 | 239 | 157 |
| Change (%) | 15.62 | 0.46 | -13.90 | -40.55 | -35.95 | -22.63 | 33.04 | 1,062.08 | -33.06 | -26.35 | 3.62 | -194.62 | -24.18 | -19.27 | 11.71 | -51.19 | -170.17 | 75.79 | -34.25 | |
| % of Revenue | 2.35 | 2.67 | 2.58 | 2.20 | 1.32 | 0.81 | 0.61 | 0.80 | 9.43 | 6.89 | 5.52 | 5.96 | -5.94 | -4.47 | -3.52 | -4.03 | -1.90 | 1.35 | 2.35 | 1.62 |
Source: Capital IQ
